Decision details
Revenue Budget Monitoring 2017/18 (MONTH 11)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide the latest revenue budget monitoring position for 2017/18 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 11 projected forward to year end).
Decision:
As detailed in the recommendations.
Report author: Jonathan M Davies
Publication date: 25/04/2018
Date of decision: 24/04/2018
Decided at meeting: 24/04/2018 - Cabinet
Effective from: 03/05/2018
Accompanying Documents:
- Revenue Budget Monitoring 2017/18 (MONTH 11)
PDF 112 KB - Enc. 1 for Revenue Budget Monitoring 2017/18 (MONTH 11)
PDF 105 KB
- Enc. 2 for Revenue Budget Monitoring 2017/18 (MONTH 11)
PDF 160 KB
- Enc. 3 for Revenue Budget Monitoring 2017/18 (MONTH 11)
PDF 16 KB
- Enc. 4 for Revenue Budget Monitoring 2017/18 (MONTH 11)
PDF 70 KB
- Enc. 5 for Revenue Budget Monitoring 2017/18 (MONTH 11)
PDF 92 KB
- Enc. 6 for Revenue Budget Monitoring 2017/18 (MONTH 11)
PDF 87 KB